Each week the town spends money approved in the annual budget for everyday expenses and, each week, Andover Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
This past week Andover cut 319 checks to various vendors with a grand total of $583.222.60. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Liquid Oxygen for the Water Department |
$1,561.70 | Airgas East, Inc. |
| Sewer Station Supplies |
$758.25 | Bruckmann's Lawn and Garden |
| May Legal Services |
$8,284.25 | Collins, Loughran & Peloquin, PC |
| Project Manager for the Bancroft School Project |
$32,425 | Dore and Whittier Management |
| Radar Recorder Kit for the Police Department |
$7,545 | Jama Technologies, Inc. |
| Lunch Meeting with Pakistani Guests |
$220.07 | Lanam Club, Inc. |
| Site Inspections for 92 Argilla Road |
$428.58 | LEC Environmental Consultants |
| Printing and Postage for the DCS Summer Booklet |
$5,995.58 | Ledgeview Printing |
| Pest Elimination for town bulidings |
$720 | Massachusetts Pest Elimination |
| Repairs to Water Department Vehicles |
$42.58 | Stoneham Motor Co, Inc. |
Andrew Lazar
9:51 am on Friday, June 22, 2012
Has it come to this, "Pet Elimination for town bulidings"? I didn't even know that Andover had bulidings. Where are they? Even so, before eliminating the pets someone should have contacted the MSPCA.